Table/Structure Field list used by SAP ABAP Function Module K_OBJECT_REORG_CHECK (Prüfen, ob ein CO-Objekt gelöscht werden kann)
SAP ABAP Function Module
K_OBJECT_REORG_CHECK (Prüfen, ob ein CO-Objekt gelöscht werden kann) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
2 | ![]() |
AUFK - AUFNR | Order Number | SOURCE VALUE(AUFNR) LIKE AUFK-AUFNR DEFAULT SPACE |
3 | ![]() |
AUFK - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE AUFK-KOKRS DEFAULT SPACE |
4 | ![]() |
AUFK - KOKRS | Controlling Area | |
5 | ![]() |
AUFK - PLINT | Indicator for Integrated Planning | SOURCE VALUE(PLINT) LIKE AUFK-PLINT DEFAULT SPACE |
6 | ![]() |
AUFK - PLINT | Indicator for Integrated Planning | |
7 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | SOURCE VALUE(ASTKZ) LIKE AUFK-ASTKZ DEFAULT SPACE |
8 | ![]() |
COANZ - KTONR | SD business partner identifier (number or code) | |
9 | ![]() |
COANZ - OBJNR | Object number | |
10 | ![]() |
COANZ - KOART | Account type | |
11 | ![]() |
COANZ - BUKRS | Company Code | |
12 | ![]() |
EKKN - APLZL | Internal counter | |
13 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
14 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
17 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
19 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
23 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
25 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
26 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
28 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
IONR - OBART | Object Type | |
30 | ![]() |
IONRA - APLZL | General counter for order | |
31 | ![]() |
IONRA - AUFNR | Order Number | |
32 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
33 | ![]() |
IONRA - OBART | Object Type | |
34 | ![]() |
IONRA - PSPNR | WBS Element | |
35 | ![]() |
KFPK - SAUFNR | Order Number | |
36 | ![]() |
KFPK - SAPLZL | General counter for order | |
37 | ![]() |
KFPK - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
KFPK - SAUFPL | Routing number of operations in the order | |
39 | ![]() |
KFPK - KOKRS | Controlling Area | |
40 | ![]() |
KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
41 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
42 | ![]() |
KFPK - KLOEKZ | Deletion Indicator | |
43 | ![]() |
KFPK - BLTYP | Document category: Transfer price agreement/allocation | |
44 | ![]() |
KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | |
45 | ![]() |
KFPK_DAT - KLOEKZ | Deletion Indicator | |
46 | ![]() |
KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
47 | ![]() |
KFPK_DAT - SAPLZL | General counter for order | |
48 | ![]() |
KFPK_DAT - SAUFNR | Order Number | |
49 | ![]() |
KFPK_DAT - SAUFPL | Routing number of operations in the order | |
50 | ![]() |
KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
KFPP - BELNR | Document number of a transfer price agreement/allocation | |
52 | ![]() |
KFPP - LOEKZ | Deletion Indicator | |
53 | ![]() |
KFPP - KOKRS | Controlling Area | |
54 | ![]() |
KFPP - ERLKZ | Completion indicator for agreement item | |
55 | ![]() |
KFPP_DAT - ERLKZ | Completion indicator for agreement item | |
56 | ![]() |
KFPP_DAT - LOEKZ | Deletion Indicator | |
57 | ![]() |
MESG - TXTNR | Message number | |
58 | ![]() |
MESG - MSGV4 | Message Variable | |
59 | ![]() |
MESG - MSGV3 | Message Variable | |
60 | ![]() |
MESG - MSGV1 | Message Variable | |
61 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
62 | ![]() |
MESG - ARBGB | Application Area | |
63 | ![]() |
MESG - MSGV2 | Message Variable | |
64 | ![]() |
M_MBANG - AUFNR | Order Number | |
65 | ![]() |
M_MEKKG - AUFNR | Order Number | |
66 | ![]() |
M_MEKKG - EBELN | Purchasing Document Number | |
67 | ![]() |
M_MEKKG - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
M_MEKKN - APLZL | Internal counter | |
69 | ![]() |
M_MEKKN - EBELN | Purchasing Document Number | |
70 | ![]() |
M_MEKKN - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
M_MEKKN - NPLNR | Network Number for Account Assignment | |
72 | ![]() |
ONR00 - OBJNR | Object number | |
73 | ![]() |
ONR00 - OBJNR | Object number | SOURCE VALUE(OBJNR) LIKE ONR00-OBJNR |
74 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
TKB1A - ABRIST | Actual cost settlement/ cost of sales |